Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
website hosting | James LeMunyon | 01/25/2012 | $ 68.00 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 01/31/2012 | $ 52.50 |
| Chase PO Box 15153 Wilmington, DE 19886 |
James LeMunyon | 02/13/2012 | $ 255.00 | |
| Chase PO Box 15153 Wilmington, DE 19886 |
finance charge | James LeMunyon | 02/14/2012 | $ 60.34 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
website hosting | James LeMunyon | 02/25/2012 | $ 68.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 02/25/2012 | $ 94.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 02/25/2012 | $ 1.35 |
| Can Can Brasserie 3120 W. Cary Street Richmond, VA 22321 |
staff thank you dinner | James LeMunyon | 03/05/2012 | $ 176.74 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 03/06/2012 | $ 100.00 |
| Europa 1409 E. Cary Street Richmond, VA 23219 |
staff thank you dinner | James LeMunyon | 03/08/2012 | $ 183.18 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
